Fairfield-Suisun Unified School District P26-00365

Accounts: 01- 6500- 0- 4310- 5750- 1196- 009- 009 (2026) Sp Ed Said,Matl-suppl,Special Ed,Occ Thrapy

The Fairfield-Suisun Unified School District, a California school district, placed a single-transaction purchase order for a Special Education supply—specifically, the Print Tool Refill Package—from vendor Learning Without Tears. The awarded amount is approximately $199.80. This procurement was awarded on August 12, 2025, and the transaction involved the district acquiring four units at $49.95 each. Contract details reference account codes related to special education and occupational therapy supplies, indicating a focus on educational materials for special needs programs.

Description

Accounts: 01- 6500- 0- 4310- 5750- 1196- 009- 009 (2026) Sp Ed Said,Matl-suppl,Special Ed,Occ Thrapy